JEWISH FAMILY SERVICES OF DELAWARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,219,130
Cash & Equivalents
37%
Receivables (Non-Related)
31%
Investments
15%
Other Assets
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,107,775
Payables & Accruals
40%
Other Liabilities
37%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$906,467
$1,178,885
+30%
Receivables (Non-Related)
$821,055
$1,007,662
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,193
$64,010
+3%
Investments
$500,134
$493,188
-1%
Property, Plant, & Equipment (net)
$73,023
$59,928
-18%
Other Assets
$402,914
$415,457
+3%
Total Assets
$2,765,786
$3,219,130
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$295,023
$448,267
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$210,000
$250,000
+19%
Related-Party Payables
-
-
-
Other Liabilities
$400,664
$409,508
+2%
Total Liabilities
$905,687
$1,107,775
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,115,517
$1,204,743
+8%
Unrestricted Net Assets
$744,582
$906,612
+22%
Net assets
2023
2024
Change
Net assets
+$1,860,099
+$2,111,355
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)